96090 - Other Service Activities N.e.c.
94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
1,295 GBP2025-06-30
1,727 GBP2024-06-30
Fixed Assets
1,295 GBP2025-06-30
1,727 GBP2024-06-30
Debtors
2,520 GBP2025-06-30
5,074 GBP2024-06-30
Cash at bank and in hand
6,872 GBP2025-06-30
8,169 GBP2024-06-30
Current Assets
9,392 GBP2025-06-30
13,243 GBP2024-06-30
Net Current Assets/Liabilities
-551 GBP2025-06-30
2,167 GBP2024-06-30
Total Assets Less Current Liabilities
744 GBP2025-06-30
3,894 GBP2024-06-30
Net Assets/Liabilities
586 GBP2025-06-30
3,683 GBP2024-06-30
Equity
Called up share capital
500 GBP2025-06-30
500 GBP2024-06-30
Retained earnings (accumulated losses)
86 GBP2025-06-30
3,183 GBP2024-06-30
Equity
586 GBP2025-06-30
3,683 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,967 GBP2025-06-30
3,967 GBP2024-06-30
Furniture and fittings
1,950 GBP2025-06-30
1,950 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
5,917 GBP2025-06-30
5,917 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,135 GBP2025-06-30
2,857 GBP2024-06-30
Furniture and fittings
1,487 GBP2025-06-30
1,333 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,622 GBP2025-06-30
4,190 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
278 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
154 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
432 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
832 GBP2025-06-30
1,110 GBP2024-06-30
Furniture and fittings
463 GBP2025-06-30
617 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,520 GBP2025-06-30
4,750 GBP2024-06-30
Other Debtors
Amounts falling due within one year
324 GBP2024-06-30
Debtors
Amounts falling due within one year
2,520 GBP2025-06-30
5,074 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,067 GBP2025-06-30
7,535 GBP2024-06-30
Other Creditors
Amounts falling due within one year
2,876 GBP2025-06-30
3,541 GBP2024-06-30
Number of shares allotted
Class 1 ordinary share
500 shares2024-07-01 ~ 2025-06-30